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11/21/2017
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11/21/2017
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Last modified
1/12/2018 3:36:06 PM
Creation date
1/12/2018 3:33:26 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/21/2017
Meeting Body
Board of County Commissioners
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Indian River County <br />Emergency Services <br />4225 43'd Avenue <br />Vero Beach, Florida 32960 <br />Telephone: (772) 226-3900 FAX: 772-567-9323 <br />Project: <br />P25 Radio Project <br />Emergency Services <br />WORK ORDER NO. 3 <br />FOR <br />THE COUNTYWIDE P25 MICROWAVE RADIO SYSTEM MIGRATION PROJECT <br />WITH <br />COMMUNICATIONS INTERNATIONAL, INC. <br />This Work Order No. 3 to the Countywide P25 Radio System Migration Project dated November 21, <br />2017 is for the Radio System Contractor (Communications International) to perform work necessary <br />to provide P25 Radio Communications Network Enhancements to the Indian River County (County) <br />Radio System.. Work Order No. 3 is as follows: <br />SECTION I — PROJECT LIMITS <br />This Work Order No. 3 includes tasks and services for Communications International to perform <br />in connection with the radio system upgrade. <br />SECTION II - SCOPE OF SERVICES <br />As agreed upon between Communications International and County, that Communications <br />International shall provide all Engineering, Design and supply necessary materials and labor to <br />install radio system simulcast equipment, DC power and 700 MHZ antenna system (Part 1 of 3) as <br />described in price quote dated 10-30-16. Milestones and pricing associated herein are attached to <br />this Work Order No. 3 as Exhibit A and incorporated by reference herein. <br />SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br />Communications International shall provide the County: <br />The services completed by Communications International and delivered to the county within 365 <br />days from notice to commence. <br />SECTION IV — COMPENSATION <br />The County agrees to pay, and Communications International agrees to accept, for the above- <br />described services rendered as identified in Sections I, II, and III of this Work Order No. 3 for a <br />total amount of $1,596,311.81 <br />P95 <br />
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